1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.680453   Contract reference INAIPI-2022-00395   Contract description: CONTRATACION PARA SUMINISTRO LAMINADO DE SEGURIDAD PARA CRISTALES   Type of Contract Goods   Contract Start: 11/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2022-0059   Request Title CONTRATACION PARA SUMINISTRO LAMINADO DE SEGURIDAD PARA CRISTALES   Description CONTRATACION PARA SUMINISTRO LAMINADO DE SEGURIDAD PARA CRISTALES   Business Operation Direccion de operaciones   Reply Reference INAIPI-DAF-CM-2022-0059   Type of Contract GoodsDominicana   Contract Value 1,331,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,128,500.00 0.00 203,130.00 0.00 1,220,119.56 1,331,630.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 Laminado proctector para cristales, anti-impacto, dimensiones altura mínima 60 pulg, longitud mínima 30 yardas. Anti-rayaduras, transparente. Garantía de 1 año 61 UD 20,001.96 18,500 1,128,500.00 0.00 18 203,130.00 0.00 1,220,119.56 1,331,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/10/2022_12_29 a.m..Pdf Download Listado de Oferentes.pdf Listado de Oferentes.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Compromiso EG1668084183706zUBIN.pdf Compromiso EG1668084183706zUBIN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,331,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,331,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :CONTRATACION PARA SUMINISTRO LAMINADO DE SEGURIDAD PARA CRISTALES Perfil:Compras Menores 1,331,630.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668084183706zUBIN 1 1,331,630.00  DOP Vencido Link